| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41213610 | COMUNA CEAMURLIA DE JOS CUI: 4508630 | VAELI MARINA FOOD SRL CUI: 46496051 | servicii | 55524000-9 | 18.09.2026 | 95,275 |
| Contract object: achizitie pachet ms | ||||||
| DA41182830 | COMUNA CEAMURLIA DE JOS CUI: 4508630 | GENERAL INSTAL COM SRL CUI: 16300497 | furnizare | 44111530-5 | 15.09.2026 | 2,629 |
| Contract object: achizitie pachet materiale | ||||||
| DA41142388 | COMUNA CEAMURLIA DE JOS CUI: 4508630 | FERERO STAR SRL CUI: 14418438 | servicii | 79411000-8 | 09.09.2026 | 15,000 |
| Contract object: achizitie servicii consultanta | ||||||
| DA41015104 | COMUNA CEAMURLIA DE JOS CUI: 4508630 | COMPREST UTIL SRL CUI: 6744514 | furnizare | 14210000-6 | 19.08.2026 | 6,400 |
| Contract object: achizitie nisip concasaj | ||||||
| DA41007530 | COMUNA CEAMURLIA DE JOS CUI: 4508630 | MODERN AMBIENT SRL CUI: 6491063 | lucrari | 45421150-0 | 18.08.2026 | 6,897 |
| Contract object: achizitie pachet tamplarie | ||||||
| DA41006830 | COMUNA CEAMURLIA DE JOS CUI: 4508630 | NIVASERV WATER SRL CUI: 46418592 | lucrari | 45259100-8 | 18.08.2026 | 14,976 |
| Contract object: achizitie revizie statie epurare | ||||||
| DA41005597 | COMUNA CEAMURLIA DE JOS CUI: 4508630 | CGA ELECTRIC PROJECTS SRL CUI: 44474162 | servicii | 71330000-0 | 18.08.2026 | 1,000 |
| Contract object: achizitie servicii verificare pt | ||||||
| DA40906479 | COMUNA CEAMURLIA DE JOS CUI: 4508630 | MAR - INA - PRODPREST SRL CUI: 5202760 | furnizare | 44482200-4 | 29.07.2026 | 1,169 |
| Contract object: achizitie piese hidrant | ||||||
| DA40901771 | COMUNA CEAMURLIA DE JOS CUI: 4508630 | COMPREST UTIL SRL CUI: 6744514 | furnizare | 14210000-6 | 29.07.2026 | 9,600 |
| Contract object: achizitie piatra sparta | ||||||
| DA40886868 | COMUNA CEAMURLIA DE JOS CUI: 4508630 | DOGARU MARIAN-TRAIAN - TOPO - GEODEZIE CUI: 46999304 | servicii | 71354300-7 | 27.07.2026 | 20,000 |
| Contract object: achizitie servicii cadastru | ||||||
| DA40793647 | COMUNA CEAMURLIA DE JOS CUI: 4508630 | STAR SERVICE SA CUI: 3054544 | servicii | 50000000-5 | 09.07.2026 | 837 |
| Contract object: achizitie revizie | ||||||
| DA40786977 | COMUNA CEAMURLIA DE JOS CUI: 4508630 | COMPREST UTIL SRL CUI: 6744514 | furnizare | 14210000-6 | 08.07.2026 | 9,900 |
| Contract object: achizitie piatra sparta | ||||||
| DA40770013 | COMUNA CEAMURLIA DE JOS CUI: 4508630 | COMPREST UTIL SRL CUI: 6744514 | servicii | 14210000-6 | 06.07.2026 | 6,400 |
| Contract object: achizitie piatra sparta | ||||||
| DA40769915 | COMUNA CEAMURLIA DE JOS CUI: 4508630 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79341000-6 | 06.07.2026 | 419 |
| Contract object: achizitie prelucrare si publicare anunt | ||||||
| DA40698536 | COMUNA CEAMURLIA DE JOS CUI: 4508630 | CATARGIU COSTEL INTREPRINDERE INDIVIDUALA CUI: 37970112 | servicii | 71520000-9 | 24.06.2026 | 8,000 |
| Contract object: achizitie serivicii dirigentie santier | ||||||
| DA40689862 | COMUNA CEAMURLIA DE JOS CUI: 4508630 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | lucrari | 45316110-9 | 24.06.2026 | 764,977 |
| Contract object: achizitie eficientizare iluminat public | ||||||
| DA40686005 | COMUNA CEAMURLIA DE JOS CUI: 4508630 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | furnizare | 30192170-3 | 23.06.2026 | 1,653 |
| Contract object: achizitie panou informare | ||||||
| DA40622746 | COMUNA CEAMURLIA DE JOS CUI: 4508630 | DOGEO SRL CUI: 12996222 | lucrari | 39715210-2 | 15.06.2026 | 158,432 |
| Contract object: achizitie instalatie termica | ||||||
| DA40602986 | COMUNA CEAMURLIA DE JOS CUI: 4508630 | POSTOLACHE PREST DDD SRL CUI: 51688959 | servicii | 90921000-9 | 11.06.2026 | 40,000 |
| Contract object: achizitie dezinsectie | ||||||
| DA40595255 | COMUNA CEAMURLIA DE JOS CUI: 4508630 | COMPREST UTIL SRL CUI: 6744514 | furnizare | 14210000-6 | 10.06.2026 | 9,900 |
| Contract object: achizitie piatra | ||||||
| DA40579213 | COMUNA CEAMURLIA DE JOS CUI: 4508630 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22111000-1 | 09.06.2026 | 1,227 |
| Contract object: achizitie carti | ||||||
| DA40559419 | COMUNA CEAMURLIA DE JOS CUI: 4508630 | PAMMALL SRL CUI: 15561516 | furnizare | 45252130-8 | 05.06.2026 | 24,935 |
| Contract object: achizitie sistem aerare | ||||||
| DA40528623 | COMUNA CEAMURLIA DE JOS CUI: 4508630 | BPT CONSULT SRL CUI: 32675480 | furnizare | 34223340-1 | 02.06.2026 | 100,800 |
| Contract object: achizitie cisterna | ||||||
| DA40527631 | COMUNA CEAMURLIA DE JOS CUI: 4508630 | CNO COMPUTERS SRL CUI: 32235021 | furnizare | 30237000-9 | 02.06.2026 | 400 |
| Contract object: achizitie hard disk | ||||||
| DA40473717 | COMUNA CEAMURLIA DE JOS CUI: 4508630 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 26.05.2026 | 22,400 |
| Contract object: achizitie pachet informatic aplxpert | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct